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["二、财政专户管理资金收入",null,"四、[204]公共安全支出"]
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["四、事业单位经营服务收入",null,"六、[206]科学技术支出"]
["五、上级补助收入",null,"七、[207]文化旅游体育与传媒支出"]
["六、附属单位上缴收入",null,"八、[208]社会保障和就业支出",{"v":57.090998,"d":"57.09"}]
["七、其他收入",null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":26.81852,"d":"26.82"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出"]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出",{"v":40.22778,"d":"40.23"}]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
[]
[]
["本年收入合计",{"v":953.36031,"d":"953.36"},"本年支出合计",{"v":953.36031,"d":"953.36"}]
["收入总计",{"v":953.36031,"d":"953.36"},"支出总计",{"v":953.36031,"d":"953.36"}]

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[]
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["   2010401","    行政运行",{"v":418.223012,"d":"418.22"},{"v":418.223012,"d":"418.22"},{"v":362.023012,"d":"362.02"},{"v":56.2,"d":"56.20"}]
["   2010402","    一般行政管理事务",{"v":200,"d":"200.00"},{"$nulls":3},{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"}]
["   2010499","    其他发展与改革事务支出",{"v":64,"d":"64.00"},{"$nulls":3},{"v":64,"d":"64.00"},null,{"v":64,"d":"64.00"}]
["  208","  社会保障和就业支出",{"v":57.090998,"d":"57.09"},{"v":57.090998,"d":"57.09"},{"v":57.090998,"d":"57.09"}]
["   20805","   行政事业单位养老支出",{"v":53.63704,"d":"53.64"},{"v":53.63704,"d":"53.64"},{"v":53.63704,"d":"53.64"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":53.63704,"d":"53.64"},{"v":53.63704,"d":"53.64"},{"v":53.63704,"d":"53.64"}]
["   20899","   其他社会保障和就业支出",{"v":3.453958,"d":"3.45"},{"v":3.453958,"d":"3.45"},{"v":3.453958,"d":"3.45"}]
["   2089999","    其他社会保障和就业支出",{"v":3.453958,"d":"3.45"},{"v":3.453958,"d":"3.45"},{"v":3.453958,"d":"3.45"}]
["  210","  卫生健康支出",{"v":26.81852,"d":"26.82"},{"v":26.81852,"d":"26.82"},{"v":26.81852,"d":"26.82"}]
["   21011","   行政事业单位医疗",{"v":26.81852,"d":"26.82"},{"v":26.81852,"d":"26.82"},{"v":26.81852,"d":"26.82"}]
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["   22102","   住房改革支出",{"v":40.22778,"d":"40.23"},{"v":40.22778,"d":"40.23"},{"v":40.22778,"d":"40.23"}]
["   2210201","    住房公积金",{"v":40.22778,"d":"40.23"},{"v":40.22778,"d":"40.23"},{"v":40.22778,"d":"40.23"}]
["  203","  国防支出",{"v":147,"d":"147.00"},{"$nulls":3},{"v":147,"d":"147.00"},null,{"v":147,"d":"147.00"}]
["   20399","   其他国防支出",{"v":147,"d":"147.00"},{"$nulls":3},{"v":147,"d":"147.00"},null,{"v":147,"d":"147.00"}]
["   2039999","    其他国防支出",{"v":147,"d":"147.00"},{"$nulls":3},{"v":147,"d":"147.00"},null,{"v":147,"d":"147.00"}]

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["单位：206001_临湘市发展和改革局机关"]
["单位：万元"]
["收      入",null,"支      出"]
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["    3.上级补助收入",null,"四、[204]公共安全支出"]
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["    5.体制分成",null,"六、[206]科学技术支出"]
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[null,null,"八、[208]社会保障和就业支出",{"v":57.090998,"d":"57.09"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":26.81852,"d":"26.82"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出"]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出",{"v":40.22778,"d":"40.23"}]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
[]
[]
[null,null,"二、结转下年"]
[]
["收入总计",{"v":953.36031,"d":"953.36"},"支出总计",{"v":953.36031,"d":"953.36"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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["单位：万元"]
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["   2010401","   行政运行",{"v":418.223012,"d":"418.22"},{"v":418.223012,"d":"418.22"},{"v":362.023012,"d":"362.02"},{"v":56.2,"d":"56.20"}]
["   2010402","   一般行政管理事务",{"v":200,"d":"200.00"},{"$nulls":3},{"v":200,"d":"200.00"}]
["   2010499","   其他发展与改革事务支出",{"v":64,"d":"64.00"},{"$nulls":3},{"v":64,"d":"64.00"}]
["208","社会保障和就业支出",{"v":57.090998,"d":"57.09"},{"v":57.090998,"d":"57.09"},{"v":57.090998,"d":"57.09"}]
["  20805","  行政事业单位养老支出",{"v":53.63704,"d":"53.64"},{"v":53.63704,"d":"53.64"},{"v":53.63704,"d":"53.64"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":53.63704,"d":"53.64"},{"v":53.63704,"d":"53.64"},{"v":53.63704,"d":"53.64"}]
["  20899","  其他社会保障和就业支出",{"v":3.453958,"d":"3.45"},{"v":3.453958,"d":"3.45"},{"v":3.453958,"d":"3.45"}]
["   2089999","   其他社会保障和就业支出",{"v":3.453958,"d":"3.45"},{"v":3.453958,"d":"3.45"},{"v":3.453958,"d":"3.45"}]
["210","卫生健康支出",{"v":26.81852,"d":"26.82"},{"v":26.81852,"d":"26.82"},{"v":26.81852,"d":"26.82"}]
["  21011","  行政事业单位医疗",{"v":26.81852,"d":"26.82"},{"v":26.81852,"d":"26.82"},{"v":26.81852,"d":"26.82"}]
["   2101101","   行政单位医疗",{"v":26.81852,"d":"26.82"},{"v":26.81852,"d":"26.82"},{"v":26.81852,"d":"26.82"}]
["221","住房保障支出",{"v":40.22778,"d":"40.23"},{"v":40.22778,"d":"40.23"},{"v":40.22778,"d":"40.23"}]
["  22102","  住房改革支出",{"v":40.22778,"d":"40.23"},{"v":40.22778,"d":"40.23"},{"v":40.22778,"d":"40.23"}]
["   2210201","   住房公积金",{"v":40.22778,"d":"40.23"},{"v":40.22778,"d":"40.23"},{"v":40.22778,"d":"40.23"}]
["203","国防支出",{"v":147,"d":"147.00"},{"$nulls":3},{"v":147,"d":"147.00"}]
["  20399","  其他国防支出",{"v":147,"d":"147.00"},{"$nulls":3},{"v":147,"d":"147.00"}]
["   2039999","   其他国防支出",{"v":147,"d":"147.00"},{"$nulls":3},{"v":147,"d":"147.00"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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["301","工资福利支出",{"v":483.82031,"d":"483.82"},{"v":483.82031,"d":"483.82"}]
["  30107","  绩效工资",{"v":86.2104,"d":"86.21"},{"v":86.2104,"d":"86.21"}]
["  30102","  津贴补贴",{"v":43.9128,"d":"43.91"},{"v":43.9128,"d":"43.91"}]
["  30199","  其他工资福利支出",{"v":12.648312,"d":"12.65"},{"v":12.648312,"d":"12.65"}]
["  30103","  奖金",{"v":6.1063,"d":"6.11"},{"v":6.1063,"d":"6.11"}]
["  30101","  基本工资",{"v":210.8052,"d":"210.81"},{"v":210.8052,"d":"210.81"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":53.63704,"d":"53.64"},{"v":53.63704,"d":"53.64"}]
["  30112","  其他社会保障缴费",{"v":3.453958,"d":"3.45"},{"v":3.453958,"d":"3.45"}]
["  30110","  职工基本医疗保险缴费",{"v":26.81852,"d":"26.82"},{"v":26.81852,"d":"26.82"}]
["  30113","  住房公积金",{"v":40.22778,"d":"40.23"},{"v":40.22778,"d":"40.23"}]
["303","对个人和家庭的补助",2.34,2.34]
["  30304","  抚恤金",2.34,2.34]
["302","商品和服务支出",{"v":56.2,"d":"56.20"},null,{"v":56.2,"d":"56.20"}]
["  30299","  其他商品和服务支出",{"v":3.4,"d":"3.40"},null,{"v":3.4,"d":"3.40"}]
["  30231","  公务用车运行维护费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30229","  福利费",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["  30228","  工会经费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30226","  劳务费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  30217","  公务接待费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
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["注：如本表格为空，则表示本年度未安排此项目"]

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["注：如本表格为空，则表示本年度未安排此项目"]